Vip Place Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14657882

		28 February 2025		29 February 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		275,085		275,085

			275,085		275,085
CURRENT ASSETS
Debtors	5	2		2
Cash at bank and in hand		99		99

		101		101
Creditors: Amounts Falling Due Within One Year	6	(133,805 )		(133,805 )

NET CURRENT ASSETS (LIABILITIES)			(133,704 )		(133,704 )

TOTAL ASSETS LESS CURRENT LIABILITIES			141,381		141,381

Creditors: Amounts Falling Due After More Than One Year	7		(173,668 )		(173,668 )

NET LIABILITIES			(32,287 )		(32,287 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(32,289 )		(32,289 )

SHAREHOLDERS' FUNDS			(32,287)		(32,287)

Page 1

Page 2

Vip Place Ltd

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Elzbieta Kozlowska

Director

30/11/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Vip Place Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14657882 . The registered office is 2 Carmel Gardens, Darlington, DL3 8JD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	N/A
Fixtures & Fittings	10% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 March 2024	245,000	30,085	275,085

As at 28 February 2025	245,000	30,085	275,085

Net Book Value
As at 28 February 2025	245,000	30,085	275,085

As at 1 March 2024	245,000	30,085	275,085

5. Debtors

	28 February 2025	29 February 2024
	£	£
Due within one year
Other debtors	2	2

6. Creditors: Amounts Falling Due Within One Year

	28 February 2025	29 February 2024
	£	£
Other creditors	133,805	133,805

7. Creditors: Amounts Falling Due After More Than One Year

	28 February 2025	29 February 2024
	£	£
Other loans	173,668	173,668

Page 3

Page 4

Vip Place Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

8. Share Capital

	28 February 2025	29 February 2024
	£	£
Called Up Share Capital not Paid	2	2

Amount of Allotted, Called Up Share Capital	2	2